GEMC-511687776748566
Awarded to M/S SANDEEP SINGH
₹77.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 7777777 | 7777777 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.8 LQualified KORBA CHHATTISGARH 495454 INDIA UDYAM CG 10 0001884 | KORBA | CHHATTISGARH | 495454 | ₹77.8 L Quoted ₹65.9 L | L1 | Qualified Category: General |
| 2 | L2₹67.8 L+₹1.9 L (2.90%)Qualified ASHARYA COLONY HOUSE NO 05 NEAR GURUDWARA TUKUM CHANDRAPUR M H 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹67.8 L+₹1.9 L (2.90%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹68.5 L+₹2.6 L (3.93%)Qualified WARD NO 02 RATAKHAR KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹68.5 L+₹2.6 L (3.93%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹82.3 L+₹16.4 L (24.8%)Qualified 21 ASMITA ENTERPRISES MAHOOR NANDED MAHARASHTRA 431721 | NANDED | MAHARASHTRA | 431721 | ₹82.3 L+₹16.4 L (24.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹86.5 L+₹20.6 L (31.3%)Qualified W NO 57 SHANKAR PRASAD AGRAWAL PREM NAGAR KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | ₹86.5 L+₹20.6 L (31.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
9 Sept 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Rail Wagon Door Closing; Consumables to be provided by service provider (inclusive in contract cost)
8261260
GEM/2025/B/6604560
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Rail Wagon Door Closing; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to M/S SANDEEP SINGH
₹77.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 7777777 | 7777777 |
7 documents required · 7 mandatory
₹1.6 L
20 Feb 2026
25 Aug 2025
9 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:7777777 | Amount:7777777
contract_GEMC-511687776748566.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8261260.pdf
GEM_BID
1756114728.pdf
OTHER
1756114744.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .